Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_240522FTO_229410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thellar TN-06-015-032-032/576-A
(Nadukuppam) 		2906015000NRG23240520220451383 24/05/2022 Kuppusami 2906015WL013573 Kuppusami 00177 IOBA0000297 273 273 Processed 01/06/2022 036403001 Kuppusami ()
2 Thellar TN-06-015-032-032/618-A
(Nadukuppam) 		2906015000NRG23240520220451385 24/05/2022 Muniyammal 2906015WL013573 Muniyammal 00177 IOBA0000297 273 273 Processed 01/06/2022 036403001 Muniyammal ()
SubTotal 546 546
3 Thellar TN-06-015-032-032/581-A
(Nadukuppam) 		2906015000NRG23240520220451384 24/05/2022 Muthulakshmi 2906015WL013573 Muthulakshmi 00415 SBIN0001018 273 273 Processed 31/05/2022 036403001 Muthulakshmi ()
4 Thellar TN-06-015-032-032/622-A
(Nadukuppam) 		2906015000NRG23240520220451386 24/05/2022 Megala 2906015WL013573 Megala 00415 SBIN0001018 273 273 Processed 31/05/2022 036403001 Megala ()
SubTotal 546 546
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_240522FTO_229410 Indian Overseas Bank IOBA0000297 THELLAR 546
2 Thellar TN2906015_240522FTO_229410 State Bank of India SBIN0001018 VANDAVASI 546

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